Paid

Rubino & McGeehin

Invoice
From:
Rubino & McGeehin

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

digital@abstraktmg.com

Invoice Number INV-0071
Invoice Date August 19, 2021
Total Due $2,543.8
To:
Steven LaRosa
Hrs/Qty Service Rate/PriceAdjustSub Total
1 onetime
 $0.00.00%$0.0
1 Total Charge
 $2,312.50.00%$2,312.5
Sub Total $2,312.5
Tax $231.3
Total Due $2,543.8

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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